| Function Code | Description | Amount |
| 1000 | Instruction | $805,976.19 |
| 2100 | Support Services—Students | $102,186.20 |
| 2200 | Support Services—Instructional Staff | $58,057.75 |
| 2400 | Support Services—School Administration | $125,184.78 |
| 2600 | Operation and Maintenance of Plant Services | $55,454.82 |
| 3100 | Child Nutrition Programs Operations | $28,149.67 |
| | Total: | $1,175,009.41 |